Candidate: Walker Wilson

Office: School Board, District 3

Report Date: M11 (11/1/2017 - 11/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2017	Contributor Jeffery Forshee 2349 Osceloa Blvd Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/27/2017	Contributor Kathie N. Jeffcoat 4022 Azure Way Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/21/2017	Contributor Julia Salter 1304 River Pointe Albany, Ga 31701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/21/2017	Contributor Robin C. Zimmern 415 Waterford Ln. Gulf Breeze, Fl 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/21/2017	Contributor Scott M Covell 1941 Seville Dr. Pensacola, Fl 32503	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 11/30/2017	Contributor Larry Kuhn LLC 7 Madrid Ave Gulf Breeze, Fl 32561	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/30/2017	Contributor Lawrence Kuhn 7 Madrid Ave Gulf Breeze, Fl 32561	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/15/2017	Contributor J Walker Wilson 1250 E. Fisher St Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation OwnerBaywoodTrading	In-Kind Description snacks and drinks	Amend	Amount $127.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/15/2017	Vendor Logo Motion Marketing 1125 E. Cross St Pensacola, Fl 32503	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $208.01

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount